XML 52 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Loss - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During the Period Related to Translation of Foreign Subsidiaries Utlizing a Functional Currency Other Than the US Dollar $ 6,045 $ (35,621) $ 803 $ (21,821)
Unrecognized Net Defined Benefit Plan Costs [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other Comprehensive (Loss) Reclassification Adjustment from AOCI, Pension and other Postretirement Benefit Plans, before tax (3,400)   (6,800)  
Benefit for Income Taxes 800   1,700  
Amortization of net actuarial (losses), before tax (4,000)   (7,900)  
Net prior service credit arising during period, before tax 600   1,100  
Accumulated Translation Adjustment [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During the Period Related to Translation of Foreign Subsidiaries Utlizing a Functional Currency Other Than the US Dollar 9,700   (1,600)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period Related to Intra-Entity Transactions of a Long-Term Investment Nature, Net of Tax (100)   600  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Related to Net Investment Hedges, before Reclassification and Tax (4,700)   2,400  
Foreign currency translation, tax benefit (provision) related to net investment hedges $ 1,100   $ (600)